Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:52 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_130923APB_FTO_52206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GURDASPUR PB-01-007-042-001/381
(GURDAS NANGAL) 		2601007000NRG24130920230154026 13/09/2023 Amarjit Singh 2601007WL013392 Amarjit Singh 00048 BKID0006352 3333 3333 Processed 07/11/2023 7128945265 AMARJIT SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
2 GURDASPUR PB-01-007-129-001/89
(TALWANDI) 		2601007000NRG24130920230154570 13/09/2023 PARVEEN 2601007WL013431 PARVEEN 00048 BKID0006352 1818 1818 Processed 07/11/2023 7128945267 PARVEEN W/O PREM MASIH BANK OF INDIA(508505)
3 GURDASPUR PB-01-007-129-001/90
(TALWANDI) 		2601007000NRG24130920230154577 13/09/2023 KAVITA 2601007WL013432 KAVITA 00048 BKID0006352 3939 3939 Processed 07/11/2023 7128945266 KAVITA W/O SURJIT MASIH BANK OF INDIA(508505)
4 GURDASPUR PB-01-007-187-001/25
(NAWAN PIND SARDARA) 		2601007000NRG24130920230154138 13/09/2023 Bira Masih 2601007WL013393 Bira Masih 00048 BKID0006352 4242 4242 Processed 07/11/2023 7128945264 BIRA MASIH BANK OF INDIA(508505)
SubTotal 13332 13332
5 GURDASPUR PB-01-007-037-001/364
(BABEHALI) 		2601007000NRG24130920230154093 13/09/2023 Rajbir kaur 2601007WL013393 Rajbir kaur 00078 CNRB0001402 4242 4242 Processed 07/11/2023 7128945283 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
6 GURDASPUR PB-01-007-129-001/157
(TALWANDI) 		2601007000NRG24130920230154559 13/09/2023 Kajal 2601007WL013431 Kajal 00078 CNRB0002131 2121 2121 Processed 07/11/2023 7128945245 KAJAL UNION BANK OF INDIA(508500)
7 GURDASPUR PB-01-007-129-001/169
(TALWANDI) 		2601007000NRG24130920230154561 13/09/2023 Seetu 2601007WL013431 Seetu 00078 CNRB0002131 1818 1818 Processed 07/11/2023 7128945246 SEETU W/O RAMESH MASIH BANK OF INDIA(508505)
8 GURDASPUR PB-01-007-129-001/172
(TALWANDI) 		2601007000NRG24130920230154563 13/09/2023 Rani 2601007WL013431 Rani 00078 CNRB0002131 1212 1212 Processed 07/11/2023 7128945244 RANI CANARA BANK(508532)
9 GURDASPUR PB-01-007-129-001/188
(TALWANDI) 		2601007000NRG24130920230154573 13/09/2023 Rekha 2601007WL013432 Rekha 00078 CNRB0002131 3939 3939 Processed 07/11/2023 7128945243 REKHA CANARA BANK(508532)
10 GURDASPUR PB-01-007-129-001/225
(TALWANDI) 		2601007000NRG24130920230154564 13/09/2023 Aman 2601007WL013431 Aman 00078 CNRB0002131 1818 1818 Processed 07/11/2023 7128945247 AMAN CANARA BANK(508532)
11 GURDASPUR PB-01-007-129-001/254
(TALWANDI) 		2601007000NRG24130920230154565 13/09/2023 Raj Rani 2601007WL013431 Raj Rani 00078 CNRB0002131 2121 2121 Processed 07/11/2023 7128945249 RAJ RANI CANARA BANK(508532)
12 GURDASPUR PB-01-007-129-001/265
(TALWANDI) 		2601007000NRG24130920230154574 13/09/2023 REKHA 2601007WL013432 REKHA 00078 CNRB0002131 3939 3939 Processed 07/11/2023 7128945248 REKHA CANARA BANK(508532)
13 GURDASPUR PB-01-007-129-001/84
(TALWANDI) 		2601007000NRG24130920230154576 13/09/2023 GOGA 2601007WL013432 GOGA 00078 CNRB0002131 3939 3939 Processed 07/11/2023 7128945250 GOGA CANARA BANK(508532)
SubTotal 20907 20907
14 GURDASPUR PB-01-007-105-001/2628
(GHOT POKHAR) 		2601007000NRG24130920230154127 13/09/2023 Sukhwinder Singh 2601007WL013393 Sukhwinder Singh 00152 HDFC0000265 4242 4242 Processed 07/11/2023 7128945258 SUKHWINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
15 GURDASPUR PB-01-007-105-001/2633
(GHOT POKHAR) 		2601007000NRG24130920230154130 13/09/2023 Dalpreet Singh 2601007WL013393 Dalpreet Singh 00152 HDFC0000265 4242 4242 Processed 07/11/2023 7128945260 PRETTY BANK OF BARODA(606985)
SubTotal 8484 8484
16 GURDASPUR PB-01-007-037-001/327
(BABEHALI) 		2601007000NRG24130920230154080 13/09/2023 Jastej Singh 2601007WL013393 Jastej Singh 00152 HDFC0003308 4242 4242 Processed 07/11/2023 7128945259 JASTEJ SINGH S/O RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
17 GURDASPUR PB-01-007-042-001/228
(GURDAS NANGAL) 		2601007000NRG24130920230154023 13/09/2023 Rajwinder Singh 2601007WL013392 Rajwinder Singh 00349 PSIB0000676 3333 3333 Processed 07/11/2023 7128945279 RAJWINDER SINGH SO SHSANTOKH SINGH PUNJAB NATIONAL BANK(508568)
18 GURDASPUR PB-01-007-042-001/374
(GURDAS NANGAL) 		2601007000NRG24130920230154024 13/09/2023 joginder singh 2601007WL013392 joginder singh 00349 PSIB0000676 3333 3333 Processed 08/11/2023 7128945277 JOGINDER SINGH PUNJAB & SIND BANK(607087)
19 GURDASPUR PB-01-007-042-001/376
(GURDAS NANGAL) 		2601007000NRG24130920230154025 13/09/2023 Mandeep Singh 2601007WL013392 Mandeep Singh 00349 PSIB0000676 3333 3333 Processed 08/11/2023 7128945281 MANDEEP SINGH PUNJAB & SIND BANK(607087)
20 GURDASPUR PB-01-007-042-001/419
(GURDAS NANGAL) 		2601007000NRG24130920230154027 13/09/2023 Jaswinder kaur 2601007WL013392 Jaswinder kaur 00349 PSIB0000676 3333 3333 Processed 08/11/2023 7128945280 JASWINDER KAUR PUNJAB & SIND BANK(607087)
21 GURDASPUR PB-01-007-042-001/597
(GURDAS NANGAL) 		2601007000NRG24130920230154029 13/09/2023 Rajdaljit kaur 2601007WL013392 Rajdaljit kaur 00349 PSIB0000676 3333 3333 Processed 08/11/2023 7128945276 RAJ DALJIT KAUR CHAHAL PUNJAB & SIND BANK(607087)
22 GURDASPUR PB-01-007-042-001/628
(GURDAS NANGAL) 		2601007000NRG24130920230154031 13/09/2023 Manjot 2601007WL013392 Manjot 00349 PSIB0000676 3333 3333 Processed 08/11/2023 7128945278 MANJOT PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-007-129-001/271
(TALWANDI) 		2601007000NRG24130920230154566 13/09/2023 Usha 2601007WL013431 Usha 00349 PSIB0000676 1818 1818 Processed 07/11/2023 7128945282 LAKHWINDER MASIH S O BANK OF BARODA(606985)
SubTotal 21816 21816
24 GURDASPUR PB-01-007-105-001/201
(GHOT POKHAR) 		2601007000NRG24130920230154126 13/09/2023 Varinder Singh 2601007WL013393 Varinder Singh 00349 PSIB0021101 4242 4242 Processed 08/11/2023 7128945284 VARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
25 GURDASPUR PB-01-007-017-001/313
(MUSTFABAD JATTAN) 		2601007000NRG24130920230154043 13/09/2023 Kulwinder Kumar 2601007WL013393 Kulwinder Kumar 00349 PSIB0021122 4242 4242 Processed 07/11/2023 7128945285 KULWINDER KUMAR UNION BANK OF INDIA(508500)
26 GURDASPUR PB-01-007-105-001/2630
(GHOT POKHAR) 		2601007000NRG24130920230154128 13/09/2023 Jaswinder kaur 2601007WL013393 Jaswinder kaur 00349 PSIB0021122 4242 4242 Processed 08/11/2023 7128945287 JASWINDER KAUR PUNJAB & SIND BANK(607087)
27 GURDASPUR PB-01-007-105-001/2631
(GHOT POKHAR) 		2601007000NRG24130920230154129 13/09/2023 Baljit Singh 2601007WL013393 Baljit Singh 00349 PSIB0021122 4242 4242 Processed 07/11/2023 7128945286 BALJIT SINGH CANARA BANK(508532)
SubTotal 12726 12726
28 GURDASPUR PB-01-007-017-001/164
(MUSTFABAD JATTAN) 		2601007000NRG24130920230154040 13/09/2023 Rimpi 2601007WL013393 Rimpi 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945308 RIMPI PUNJAB & SIND BANK(607087)
29 GURDASPUR PB-01-007-017-001/304
(MUSTFABAD JATTAN) 		2601007000NRG24130920230154042 13/09/2023 gulzar singh 2601007WL013393 gulzar singh 00349 PSIB0021359 606 606 Processed 08/11/2023 7128945310 GULZAR SINGH PUNJAB & SIND BANK(607087)
30 GURDASPUR PB-01-007-017-001/64
(MUSTFABAD JATTAN) 		2601007000NRG24130920230154066 13/09/2023 Kamma Masih 2601007WL013393 Kamma Masih 00349 PSIB0021359 4242 4242 Processed 07/11/2023 7128945313 KAMMA CANARA BANK(508532)
31 GURDASPUR PB-01-007-037-001/160
(BABEHALI) 		2601007000NRG24130920230154067 13/09/2023 Manjeet 2601007WL013393 Manjeet 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945305 MANJEET PUNJAB & SIND BANK(607087)
32 GURDASPUR PB-01-007-037-001/162
(BABEHALI) 		2601007000NRG24130920230154068 13/09/2023 Rani 2601007WL013393 Rani 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945291 RANI PUNJAB & SIND BANK(607087)
33 GURDASPUR PB-01-007-037-001/171
(BABEHALI) 		2601007000NRG24130920230154069 13/09/2023 Urmila devi 2601007WL013393 Urmila devi 00349 PSIB0021359 909 909 Processed 08/11/2023 7128945288 URMILA DEVI WO RASHPAL PUNJAB & SIND BANK(607087)
34 GURDASPUR PB-01-007-037-001/173
(BABEHALI) 		2601007000NRG24130920230154070 13/09/2023 Jasbir pal 2601007WL013393 Jasbir pal 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945312 JASBIR PAL PUNJAB & SIND BANK(607087)
35 GURDASPUR PB-01-007-037-001/29
(BABEHALI) 		2601007000NRG24130920230154072 13/09/2023 Asha Rani 2601007WL013393 Asha Rani 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945292 ASHA RANI WO MAHINDER PAL PUNJAB & SIND BANK(607087)
36 GURDASPUR PB-01-007-037-001/292
(BABEHALI) 		2601007000NRG24130920230154073 13/09/2023 usha 2601007WL013393 usha 00349 PSIB0021359 4242 4242 Processed 07/11/2023 7128945315 USHA BANK OF INDIA(508505)
37 GURDASPUR PB-01-007-037-001/305
(BABEHALI) 		2601007000NRG24130920230154074 13/09/2023 Raj Kumar 2601007WL013393 Raj Kumar 00349 PSIB0021359 4242 4242 Processed 07/11/2023 7128945316 RAJ KUMAR SO SH GURDIYAL CHAND PUNJAB NATIONAL BANK(508568)
38 GURDASPUR PB-01-007-037-001/311
(BABEHALI) 		2601007000NRG24130920230154075 13/09/2023 Mindi 2601007WL013393 Mindi 00349 PSIB0021359 909 909 Processed 08/11/2023 7128945290 MINDI PUNJAB & SIND BANK(607087)
39 GURDASPUR PB-01-007-037-001/323
(BABEHALI) 		2601007000NRG24130920230154076 13/09/2023 Tilak Raj 2601007WL013393 Tilak Raj 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945306 TILAK RAJ PUNJAB & SIND BANK(607087)
40 GURDASPUR PB-01-007-037-001/324
(BABEHALI) 		2601007000NRG24130920230154077 13/09/2023 Sonia 2601007WL013393 Sonia 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945293 SONIA PUNJAB & SIND BANK(607087)
41 GURDASPUR PB-01-007-037-001/325
(BABEHALI) 		2601007000NRG24130920230154078 13/09/2023 Sunita Devi 2601007WL013393 Sunita Devi 00349 PSIB0021359 4242 4242 Processed 07/11/2023 7128945242 SUNITA DEVI ICICI BANK LTD(508534)
42 GURDASPUR PB-01-007-037-001/326
(BABEHALI) 		2601007000NRG24130920230154079 13/09/2023 Deep Masih 2601007WL013393 Deep Masih 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945298 DEEP MASIH SO MADAN MASIH PUNJAB & SIND BANK(607087)
43 GURDASPUR PB-01-007-037-001/334
(BABEHALI) 		2601007000NRG24130920230154081 13/09/2023 Amarjit 2601007WL013393 Amarjit 00349 PSIB0021359 4242 4242 Processed 07/11/2023 7128945318 AMARJIT IDBI BANK(607095)
44 GURDASPUR PB-01-007-037-001/339
(BABEHALI) 		2601007000NRG24130920230154082 13/09/2023 Naman Jit 2601007WL013393 Naman Jit 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945294 NAMAN JIT PUNJAB & SIND BANK(607087)
45 GURDASPUR PB-01-007-037-001/340
(BABEHALI) 		2601007000NRG24130920230154083 13/09/2023 Kamaldeep 2601007WL013393 Kamaldeep 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945317 KAMALDEEP PUNJAB & SIND BANK(607087)
46 GURDASPUR PB-01-007-037-001/344
(BABEHALI) 		2601007000NRG24130920230154084 13/09/2023 Diwan chand 2601007WL013393 Diwan chand 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945299 DIWAN CHAND SO MUNSHI RAM PUNJAB & SIND BANK(607087)
47 GURDASPUR PB-01-007-037-001/345
(BABEHALI) 		2601007000NRG24130920230154085 13/09/2023 Sandeep 2601007WL013393 Sandeep 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945309 SANDEEP PUNJAB & SIND BANK(607087)
48 GURDASPUR PB-01-007-037-001/346
(BABEHALI) 		2601007000NRG24130920230154086 13/09/2023 Sadhu Ram 2601007WL013393 Sadhu Ram 00349 PSIB0021359 3636 3636 Processed 08/11/2023 7128945241 SADHU RAM PUNJAB & SIND BANK(607087)
49 GURDASPUR PB-01-007-037-001/347
(BABEHALI) 		2601007000NRG24130920230154087 13/09/2023 Ajit Kumar 2601007WL013393 Ajit Kumar 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945307 AJIT KUMAR PUNJAB & SIND BANK(607087)
50 GURDASPUR PB-01-007-037-001/349
(BABEHALI) 		2601007000NRG24130920230154088 13/09/2023 Paira 2601007WL013393 Paira 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945297 PIARA SO RAM DITTA PUNJAB & SIND BANK(607087)
51 GURDASPUR PB-01-007-037-001/359
(BABEHALI) 		2601007000NRG24130920230154089 13/09/2023 Amritpal Kaur 2601007WL013393 Amritpal Kaur 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945303 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
52 GURDASPUR PB-01-007-037-001/360
(BABEHALI) 		2601007000NRG24130920230154090 13/09/2023 Prem 2601007WL013393 Prem 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945304 PREM SO SOHAN LAL PUNJAB & SIND BANK(607087)
53 GURDASPUR PB-01-007-037-001/361
(BABEHALI) 		2601007000NRG24130920230154091 13/09/2023 Sonia 2601007WL013393 Sonia 00349 PSIB0021359 3939 3939 Processed 08/11/2023 7128945289 SONIA DO PREM SINGH PUNJAB & SIND BANK(607087)
54 GURDASPUR PB-01-007-037-001/363
(BABEHALI) 		2601007000NRG24130920230154092 13/09/2023 Jivtesh kaur 2601007WL013393 Jivtesh kaur 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945311 JIVTESH KAUR PUNJAB & SIND BANK(607087)
55 GURDASPUR PB-01-007-037-001/365
(BABEHALI) 		2601007000NRG24130920230154094 13/09/2023 Surinder Kaur 2601007WL013393 Surinder Kaur 00349 PSIB0021359 4242 4242 Processed 07/11/2023 7128945301 SURINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
56 GURDASPUR PB-01-007-037-001/366
(BABEHALI) 		2601007000NRG24130920230154095 13/09/2023 Sahil Kumar 2601007WL013393 Sahil Kumar 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945302 SAHIL KUMAR SO BALDEV RAJ PUNJAB & SIND BANK(607087)
57 GURDASPUR PB-01-007-037-001/6
(BABEHALI) 		2601007000NRG24130920230154112 13/09/2023 Joginder Pal 2601007WL013393 Joginder Pal 00349 PSIB0021359 4242 4242 Processed 07/11/2023 7128945295 JOGINDER PAL S/O TARA CHAND BANK OF INDIA(508505)
58 GURDASPUR PB-01-007-037-001/62
(BABEHALI) 		2601007000NRG24130920230154113 13/09/2023 Kanta Devi 2601007WL013393 Kanta Devi 00349 PSIB0021359 4242 4242 Processed 08/11/2023 7128945300 KANTA WO KRISHAN CHAND PUNJAB & SIND BANK(607087)
59 GURDASPUR PB-01-007-068-001/157
(GAZI KOT) 		2601007000NRG24130920230154119 13/09/2023 Daljit Singh 2601007WL013393 Daljit Singh 00349 PSIB0021359 4242 4242 Processed 07/11/2023 7128945314 MR DALJIT SINGH STATE BANK OF INDIA(508548)
60 GURDASPUR PB-01-007-129-001/159
(TALWANDI) 		2601007000NRG24130920230154560 13/09/2023 Raji 2601007WL013431 Raji 00349 PSIB0021359 1515 1515 Processed 08/11/2023 7128945296 RAJI WO SONU MASIH PUNJAB & SIND BANK(607087)
SubTotal 126048 126048
61 GURDASPUR PB-01-007-013-001/6
(ABULKHAIR) 		2601007000NRG24130920230153995 13/09/2023 Joginder Pal 2601007WL013389 Joginder Pal 00352 PUNB0PGB003 3939 3939 Rejected 07/11/2023 7128945275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GURDASPUR PB-01-007-013-001/6
(ABULKHAIR) 		2601007000NRG24130920230153996 13/09/2023 Santosh 2601007WL013389 Santosh 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128945274 SANTOSH AXIS BANK(607153)
63 GURDASPUR PB-01-007-053-001/188
(TIBRI) 		2601007000NRG24130920230154572 13/09/2023 Rupinder kaur 2601007WL013432 Rupinder kaur 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128945270 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
64 GURDASPUR PB-01-007-068-001/6
(GAZI KOT) 		2601007000NRG24130920230154125 13/09/2023 Hans Raj 2601007WL013393 Hans Raj 00352 PUNB0PGB003 4242 4242 Processed 07/11/2023 7128945272 HANS RAJ SO RAKHA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
65 GURDASPUR PB-01-007-051-001/23
(CHAWA) 		2601007000NRG24130920230154167 13/09/2023 Pushwinder Singh 2601007WL013395 Pushwinder Singh 00354 PUNB0270900 3636 3636 Processed 07/11/2023 7128945253 PUSHWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
66 GURDASPUR PB-01-007-147-001/87
(LAMIN) 		2601007000NRG24130920230154134 13/09/2023 Sarabjit Singh 2601007WL013393 Sarabjit Singh 00354 PUNB0270900 4242 4242 Processed 07/11/2023 7128945254 SARBJIT SINGH S/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
67 GURDASPUR PB-01-007-042-001/534
(GURDAS NANGAL) 		2601007000NRG24130920230154028 13/09/2023 Kulwant Kumari 2601007WL013392 Kulwant Kumari 00354 PUNB0745100 3333 3333 Processed 07/11/2023 7128945268 KULWANT KUMARI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
68 GURDASPUR PB-01-007-129-001/518
(TALWANDI) 		2601007000NRG24130920230154575 13/09/2023 Gurmito 2601007WL013432 Gurmito 00354 PUNB0745100 3030 3030 Processed 07/11/2023 7128945269 GURMITO PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
69 GURDASPUR PB-01-007-037-001/184
(BABEHALI) 		2601007000NRG24130920230154071 13/09/2023 Mindo devi 2601007WL013393 Mindo devi 00354 PUNB0PGB003 909 909 Processed 07/11/2023 7128945271 MINDO DEVI W/O JASBIR PAL PUNJAB GRAMIN BANK(607138)
70 GURDASPUR PB-01-007-068-001/23
(GAZI KOT) 		2601007000NRG24130920230154124 13/09/2023 Dev Kumar 2601007WL013393 Dev Kumar 00354 PUNB0PGB003 4242 4242 Processed 07/11/2023 7128945273 DEV KUMAR SO KARTAR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
71 GURDASPUR PB-01-007-042-001/627
(GURDAS NANGAL) 		2601007000NRG24130920230154030 13/09/2023 Amarjeet Kaur 2601007WL013392 Amarjeet Kaur 00415 SBIN0050063 3333 3333 Processed 08/11/2023 7128945255 AMARJEET KAUR DO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
72 GURDASPUR PB-01-007-068-001/158
(GAZI KOT) 		2601007000NRG24130920230154120 13/09/2023 Vijay Kumar 2601007WL013393 Vijay Kumar 00415 SBIN0050063 4242 4242 Processed 07/11/2023 7128945263 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
73 GURDASPUR PB-01-007-129-001/171
(TALWANDI) 		2601007000NRG24130920230154562 13/09/2023 Gurmit 2601007WL013431 Gurmit 00462 UCBA0002537 1515 1515 Processed 07/11/2023 7128945252 GURMIT WO SOMA MASIH UCO BANK(607066)
SubTotal 1515 1515
74 GURDASPUR PB-01-007-017-001/314
(MUSTFABAD JATTAN) 		2601007000NRG24130920230154044 13/09/2023 Aarti 2601007WL013393 Aarti 00468 UBIN0544124 4242 4242 Processed 07/11/2023 7128945257 AARTI UNION BANK OF INDIA(508500)
75 GURDASPUR PB-01-007-129-001/286
(TALWANDI) 		2601007000NRG24130920230154567 13/09/2023 rani 2601007WL013431 rani 00468 UBIN0544124 303 303 Processed 07/11/2023 7128945256 RANI UNION BANK OF INDIA(508500)
SubTotal 4545 4545
76 GURDASPUR PB-01-007-017-001/230
(MUSTFABAD JATTAN) 		2601007000NRG24130920230154041 13/09/2023 Salamat 2601007WL013393 Salamat 00468 UBIN0553972 4242 4242 Processed 07/11/2023 7128945262 SALAMAT S/O RATTAN BANK OF INDIA(508505)
SubTotal 4242 4242
77 GURDASPUR PB-01-007-017-001/160
(MUSTFABAD JATTAN) 		2601007000NRG24130920230154039 13/09/2023 Ravinder Singh 2601007WL013393 Ravinder Singh 00468 UBIN0910295 606 606 Processed 07/11/2023 7128945251 RAVINDER SINGH AXIS BANK(607153)
78 GURDASPUR PB-01-007-129-001/155
(TALWANDI) 		2601007000NRG24130920230154558 13/09/2023 Mandeep Kaur 2601007WL013431 Mandeep Kaur 00468 UBIN0910295 303 303 Processed 08/11/2023 7128945261 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
Total 270276 270276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_130923APB_FTO_52206 Bank of India BKID0006352 GURDASPUR 13332
2 GURDASPUR PB2601007_130923APB_FTO_52206 Canara Bank CNRB0001402 GURDASPUR 4242
3 GURDASPUR PB2601007_130923APB_FTO_52206 Canara Bank CNRB0002131 TIBBER 20907
4 GURDASPUR PB2601007_130923APB_FTO_52206 HDFC HDFC0000265 GURDASPUR 8484
5 GURDASPUR PB2601007_130923APB_FTO_52206 HDFC HDFC0003308 TIBRI 4242
6 GURDASPUR PB2601007_130923APB_FTO_52206 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 21816
7 GURDASPUR PB2601007_130923APB_FTO_52206 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 4242
8 GURDASPUR PB2601007_130923APB_FTO_52206 Punjab & Sind Bank PSIB0021122 GHOT 12726
9 GURDASPUR PB2601007_130923APB_FTO_52206 Punjab & Sind Bank PSIB0021359 Babehali 126048
10 GURDASPUR PB2601007_130923APB_FTO_52206 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
11 GURDASPUR PB2601007_130923APB_FTO_52206 Punjab National Bank PUNB0270900 NEW SHAILLE 7878
12 GURDASPUR PB2601007_130923APB_FTO_52206 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 6363
13 GURDASPUR PB2601007_130923APB_FTO_52206 Punjab National Bank PUNB0PGB003 Punjab gramin bank 5151
14 GURDASPUR PB2601007_130923APB_FTO_52206 State Bank of India SBIN0050063 GURDASPUR 7575
15 GURDASPUR PB2601007_130923APB_FTO_52206 UCO Bank UCBA0002537 DHARIWAL 1515
16 GURDASPUR PB2601007_130923APB_FTO_52206 Union Bank of India UBIN0544124 BHUMBLI 4545
17 GURDASPUR PB2601007_130923APB_FTO_52206 Union Bank of India UBIN0553972 GURDASPUR 4242
18 GURDASPUR PB2601007_130923APB_FTO_52206 Union Bank of India UBIN0910295 GURDASPUR 909

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